Voucher Wise Summary Report
Opening Balance | 2,286,475 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 28,500 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/10 | Expenditures | 45,500 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/11 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/12 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/13 | Expenditures | 50,750 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/14 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/15 | Expenditures | 59,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 31,300 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/24 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 59,500 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 45,500 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/28 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/29 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/30 | Expenditures | 56,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/31 | Expenditures | 61,250 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/32 | Expenditures | 49,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/33 | Expenditures | 45,500 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/34 | Expenditures | 57,750 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/35 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/37 | Expenditures | 28,500 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/38 | Expenditures | 28,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/39 | Expenditures | 19,300 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/40 | Expenditures | 76,995 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/41 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:14 PM. |